RM Nursing: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
RM Nursing
Largest movements
- Cash +€52,723
new in 2025: €52,723
mainly Receivables within one year (+€28,599) and Net result for the year (+€19,903)
- Receivables within one year -€28,599
down €28,599 (-54.6%), from €52,395 to €23,796
of which Other amounts receivable: -€27,228
- Profit (loss) carried forward +€19,903
up €19,903 (+62.0%), from €32,120 to €52,023
- Tax, wage and social debts +€3,407
up €3,407 (+27.1%), from €12,589 to €15,996
of which Taxes: +€5,933
- Gross operating margin -€16,552
down €16,552 (-37.2%), from €44,548 to €27,996
- Taxes -€4,130
down €4,130 (-41.0%), from €10,063 to €5,933
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,062 | €77,842 | +€23,780 | +44.0% |
| Fixed assets | 21/28 | €1,141 | €1,205 | +€64 | +5.6% |
| Tangible fixed assets | 22/27 | €1,141 | €1,205 | +€64 | +5.6% |
| Furniture and vehicles | 24 | €1,141 | €1,205 | +€64 | +5.6% |
| Current assets | 29/58 | €52,921 | €76,637 | +€23,716 | +44.8% |
| Amounts receivable within one year | 40/41 | €52,395 | €23,796 | -€28,599 | -54.6% |
| Trade receivables | 40 | €17,946 | €16,575 | -€1,371 | -7.6% |
| Other amounts receivable | 41 | €34,449 | €7,221 | -€27,228 | -79.0% |
| Cash at bank and in hand | 54/58 | - | €52,723 | +€52,723 | |
| Deferred charges and accrued income | 490/1 | €526 | €118 | -€408 | -77.6% |
| Total equity and liabilities | 10/49 | €54,062 | €77,842 | +€23,780 | +44.0% |
| Equity | 10/15 | €40,120 | €60,023 | +€19,903 | +49.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,120 | €52,023 | +€19,903 | +62.0% |
| Amounts payable | 17/49 | €13,942 | €17,819 | +€3,877 | +27.8% |
| Amounts payable within one year | 42/48 | €13,942 | €17,819 | +€3,877 | +27.8% |
| Trade debts | 44 | €1,289 | €1,823 | +€534 | +41.4% |
| Suppliers | 440/4 | €1,289 | €1,823 | +€534 | +41.4% |
| Taxes, remuneration and social security | 45 | €12,589 | €15,996 | +€3,407 | +27.1% |
| Taxes | 450/3 | €10,063 | €15,996 | +€5,933 | +59.0% |
| Remuneration and social security | 454/9 | €2,526 | - | -€2,526 | |
| Other amounts payable | 47/48 | €64 | - | -€64 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €557 | €541 | -€16 | -2.9% |
| Other operating charges | 640/8 | €1,189 | €1,180 | -€9 | -0.8% |
| Gross operating margin | 9900 | €44,548 | €27,996 | -€16,552 | -37.2% |
| Operating profit (loss) | 9901 | €42,802 | €26,275 | -€16,527 | -38.6% |
| Financial income | 75/76B | - | €331 | +€331 | |
| Recurring financial income | 75 | - | €331 | +€331 | |
| Financial charges | 65/66B | €619 | €770 | +€151 | +24.4% |
| Recurring financial charges | 65 | €619 | €770 | +€151 | +24.4% |
| Profit (loss) for the period before taxes | 9903 | €42,183 | €25,836 | -€16,347 | -38.8% |
| Income taxes | 67/77 | €10,063 | €5,933 | -€4,130 | -41.0% |
| Profit (loss) for the period | 9904 | €32,120 | €19,903 | -€12,217 | -38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,120 | €19,903 | -€12,217 | -38.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.